NEW JERSEY SEEDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY SEEDS INC (EIN 22-3181507)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-26
- IRS object ID
- 201400579349300525
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-26T15:11:43-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223181507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY SEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9736426422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET NO 105 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON GENSINGER | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 9736426422 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2014-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONNI DENES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET NO 105 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3995760 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NJSEEDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | NEW JERSEY SEEDS, INC. IS A PRIVATELY FUNDED, STATEWIDE, NONPROFIT ORGANIZATION COMMITTED TO CHANGING THE LIVES OF HIGHLY-MOTIVATED STUNDENTS FROM LOW-INCOME FAMILIES BY TRANSFORMING THEIR EDUCATIONAL OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3214576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3178730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 222222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -68875 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3367923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3397090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2551684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2680476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 367616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1280648 | OtherExpensePriorYear |
| Other Expenses Current Year | 1342480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3884429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4078512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -516506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -681422 | RevenuesLessExpensesCY |
| Total Assets BOY | 9359222 | TotalAssetsBOY |
| Total Assets EOY | 9360525 | TotalAssetsEOY |
| Total Liabilities BOY | 441375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 487047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8917847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8873478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW JERSEY SEEDS (SCHOLARS, EDUCATORS, EXCELLENCE, DEDICATION, SUCCESS) PROVIDES EDUCATIONAL OPPORTUNITIES FOR MOTIVATED, HIGH-ACHIEVING STUDENTS FROM LOW-INCOME FAMILIES. SEEDS PROGRAMS INCLUDE ADVANCED ACADEMIC CLASSES, CULTURAL ENRICHMENT AND LEADERSHIP DEVELOPMENT TO PREPARE STUDENTS FOR ADMISSION TO SELECTIVE INDEPENDENT SCHOOLS AND COLLEGES WHERE THEY CAN REALIZE THEIR FULL POTENTIAL. WE ENCOURAGE OUR ALUMNI TO BE LEADERS WHO GIVE BACK TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1388230 | Expense |
| Grants | 55556 | Grants |
| Description | SEEDS PROGRAMS INCLUDE ACCELERATED ACADEMIC CLASSES AND CULTURAL ENRICHMENT TO PREPARE STUDENTS FOR ADMISSION TO TOP INDEPENDENT SCHOOLS AND COLLEGES. OUR SCHOLARS PROGRAM IS OPEN TO ELIGIBLE 7TH GRADE STUDENTS WHO LIVE IN CENTRAL AND NORTHERN NEW JERSEY. THEY RECEIVE PLACEMENT ASSISTANCE FOR 9TH GRADE. OUR YOUNG SCHOLARS PROGRAM IS OPEN TO ELIGIBLE 4TH AND 5TH GRADE STUDENTS WHO LIVE IN THE GREATER NEWARK AREA. THEY RECEIVE PLACEMENT ASSISTANCE FOR 5TH AND 6TH GRADE. FOR BOTH PROGRAMS, STUDENTS TAKE CLASSES ON SATURDAYS AND OVER THE SUMMER. BOTH PROGRAMS ARE FREE,INCLUDING TRANSPORTATION AND BOOKS. BOTH PROGRAMS RUN FOR A 14 MONTH PERIOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 793274 | Expense |
| Description | OUR COLLEGE PREPARATORY PROGRAM IS OPEN TO ELIGIBLE 9TH GRADE STUDENTS FROM ORANGE AND TRENTON NJ. THE SEEDS COLLEGE PREPARATORY PROGRAM PREPARES ACADEMICALLY MOTIVATED, FINANCIALLY-LIMITED, HIGH SCHOOL STUDENTS FOR ADMISSION TO COMPETITIVE FOUR-YEAR COLLEGES. DURING THE SOPHOMORE, JUNIOR AND SENIOR YEARS OF HIGH SCHOOL, THE PROGRAM PROVIDES SATURDAY AND SUMMER HONORS CLASSES, ACT TEST PREPARATION, CULTURAL ENRICHMENT AND ASSISTANCE WITH THE COLLEGE ADMISSIONS AND FINANCIAL AID PROCESSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1123805 | Expense |
| Description | THE NJ SEEDS GUIDANCE PROGRAM IS DESIGNED TO PROVIDE GRADUATES OF THE SCHOLARS, YOUNG SCHOLARS AND COLLEGE PREPARATORY PROGRAMS WITH ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT THROUGHOUT THE TIME THAT THEY ARE ENROLLED IN THEIR PLACEMENT SCHOOLS. THE GUIDANCE DEPARTMENT VISITS APPROXIMATELY 450 STUDENTS ANNUALLY IN MORE THAN 100 SCHOOLS NATIONWIDE. THIS PROGRAM PROVIDES TAILORED PROGRAMMING FOR MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE-AGED STUDENTS. GUIDANCE ALSO CONDUCTS EVENTS INCLUDING COLLEGE ADMISSIONS AND FINANCIAL AID WORKSHOPS, COLLEGE FAIRS, AN ANNUAL SENIOR DINNER FOR STUDENTS GRADUATING FROM HIGH SCHOOL, AND ANNUAL SUMMER REUNION. GUIDANCE SUPPORT INCLUDES INTERNSHIP OPPORTUNITIES AND LEADERSHIP WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3305309 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY SEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736426422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN PRESENT | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ALLEN MEISELS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DEBORAH BARKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL BENENSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| VICTOR BOYAJIAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NATHANIEL CONARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSE CORREA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT G COX | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RONNI DENES | |||||||
| PRESIDENT, EXEC. DIR. | 40.00 | X | X | 237070 | 0 | 9734 | |
| PAUL DEROSA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK DORFMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANENE EDLIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FARBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOBBIE FRANKFORT PHD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANICE BECKMEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT LIMA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RANDALL NIXON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW OKUN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BONARTI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ABBY O'NEILL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANDY SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| M RANDALL STRICKLAND | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW THOMPSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHERRONDA BROWN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ART WEINBACH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LARRY WIESENECK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| THEO LUBKE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CLAIRE SANTANIELLO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LEE SHAVEL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN CASTANO | |||||||
| VP OF OPERATIONS | 40.00 | X | 145418 | 0 | 15849 | ||
| DON GENSINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 114255 | 0 | 10166 | ||
| DAVID ALLYN | |||||||
| DIRECTOR OF EDUCATION | 40.00 | 115869 | 0 | 7524 | X | ||
| ANDY HOGE | |||||||
| DIR. OF ADMISSIONS & PLACE | 40.00 | 112353 | 0 | 11889 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 724965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55162 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 811014 | FundraisingEvents |
| All Other Contributions | 2367716 | AllOtherContributions |
| Total Contributions | 3178730 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139620 | TotalRevenueColumn |
| Exclusion | $139,620 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 492755 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 394601 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98154 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98154 | TotalRevenueColumn |
| Exclusion | $98,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 184655 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 811014 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19414 | TotalRevenueColumn |
| Exclusion | -$19,414 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3397090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $218,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55556 | Total |
| Program Services | 55556 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598533 | Total |
| Program Services | 368500 | ProgramServices |
| Management And General | 189486 | ManagementAndGeneral |
| Fundraising | 40547 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736383 | Total |
| Program Services | 1444600 | ProgramServices |
| Management And General | 96532 | ManagementAndGeneral |
| Fundraising | 195251 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32813 | Total |
| Program Services | 24613 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 4773 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113856 | Total |
| Program Services | 89331 | ProgramServices |
| Management And General | 9155 | ManagementAndGeneral |
| Fundraising | 15370 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198891 | Total |
| Program Services | 154070 | ProgramServices |
| Management And General | 24134 | ManagementAndGeneral |
| Fundraising | 20687 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284 | Total |
| Program Services | 1314 | ProgramServices |
| Management And General | 1970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22400 | Total |
| Program Services | 7616 | ProgramServices |
| Management And General | 7392 | ManagementAndGeneral |
| Fundraising | 7392 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5709 | Total |
| Program Services | 4225 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76033 | Total |
| Program Services | 65228 | ProgramServices |
| Fundraising | 10805 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203472 | Total |
| Program Services | 145013 | ProgramServices |
| Management And General | 27543 | ManagementAndGeneral |
| Fundraising | 30916 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194872 | Total |
| Program Services | 154732 | ProgramServices |
| Management And General | 20070 | ManagementAndGeneral |
| Fundraising | 20070 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64493 | Total |
| Program Services | 54462 | ProgramServices |
| Management And General | 5409 | ManagementAndGeneral |
| Fundraising | 4622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74492 | Total |
| Program Services | 60370 | ProgramServices |
| Management And General | 7408 | ManagementAndGeneral |
| Fundraising | 6714 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63685 | Total |
| Program Services | 47823 | ProgramServices |
| Management And General | 8220 | ManagementAndGeneral |
| Fundraising | 7642 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT EDUCATIONAL EXP | 483944 | 477721 | 4667 | 1556 |
| STUDENT TRANSPORTATION | 115955 | 115955 | ||
| EDUCATIONAL BOOKS AND S | 29098 | 29098 | ||
| PRINTING AND PUBLICATIO | 13049 | 11232 | 303 | 1514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -8006 | Total |
| Program Services | -6150 | ProgramServices |
| Management And General | -928 | ManagementAndGeneral |
| Fundraising | -928 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4078512 | Total |
| Program Services | 3305309 | ProgramServices |
| Management And General | 405587 | ManagementAndGeneral |
| Fundraising | 367616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134815 | BOY |
| EOY | 250106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68227 | BOY |
| EOY | 83491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47053 | BOY |
| EOY | 24324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7142 | BOY |
| EOY | 16317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 760585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 558655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189578 | BOY |
| EOY | 201930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498241 | BOY |
| EOY | 565290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8330155 | BOY |
| EOY | 8129825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84011 | BOY |
| EOY | 89242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9359222 | BOY |
| EOY | 9360525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380374 | BOY |
| EOY | 429066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61001 | BOY |
| EOY | 57981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441375 | BOY |
| EOY | 487047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5251467 | BOY |
| EOY | 5360939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359012 | BOY |
| EOY | 190171 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307368 | BOY |
| EOY | 3322368 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8917847 | BOY |
| EOY | 8873478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9359222 | BOY |
| EOY | 9360525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -681422 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 637053 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3478401 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 331017 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3824418 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3325146 | BeginningOfYearBalance |
| Contributions | 18500 | Contributions |
| Investment Earnings Or Losses | 134755 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3478401 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3088602 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 221544 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3325146 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2670608 | BeginningOfYearBalance |
| Contributions | 184025 | Contributions |
| Investment Earnings Or Losses | 233969 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3088602 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3029074 | BeginningOfYearBalance |
| Contributions | 15843 | Contributions |
| Investment Earnings Or Losses | -374309 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2670608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277977 | OtherCostOrOtherBasis |
| Depreciation | 192484 | Depreciation |
| Book Value | 85493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482608 | OtherCostOrOtherBasis |
| Depreciation | 366171 | Depreciation |
| Book Value | 116437 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201930 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS IN COMMUNITY FOUNDATION | 3887977 | F |
| FAMILY LIMITED PARTNERSHIP | 356037 | F |
| INVESTMENTS IN NEW PROVIDENCE BALANCED PORTFOLIO FUND | 3885811 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8129825 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4034143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 637053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 637053 | RevenueNotRptdF990 |
| Revenue Subtotal | 3397090 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3397090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4078512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4078512 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4078512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED AUGUST 31,2010 AND FORWARD. AT AUGUST 31,2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NJ SEEDS DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, THE ADMISSION OF STUDENTS, OR ANY OTHER PROGRAMS. ALL STUDENTS SHARE THE SAME RIGHTS AND PRIVILEGES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2ND ANNUAL LEADING CHANGE BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 725703 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 640303 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41735 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 62248 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF & TENNIS OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 211265 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 134954 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 76311 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 53401 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 15358 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58701 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35757 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22944 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 25862 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 5465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 995669 | GrossReceiptsTotal |
| Charitable Contributions Total | 811014 | CharitableContributionsTotal |
| Gross Revenue Total Events | 184655 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 120998 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 83071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204069 | DirectExpenseSummaryEvents |
| Net Income Summary | -19414 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON GENSINGER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT ESSENTIALS- THIS ASSISTANCE HELPS THE LOW-INCOME STUDENTS AND THEIR FAMILIES COVER SOME OF THE EXPENSES ASSOCIATED WITH ATTENDING INDEPENDENT SCHOOLS THAT ARE NOT COVERED BY THE SCHOOLS' FINANCIAL AID PACKAGES. THESE EXPENSES INCLUDE TUITION GAPS, REGISTRATION FEES, BOOKS, TRAVEL EXPENSES AND OTHER INCIDENTALS. | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Cash Grant | 55556 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS FOR ASSISTANCE PROVIDED. SELECTION CRITERIA IS BASED ON A CANDIDATE'S GEOGRAPHIC LOCATION, STRONG ACADEMIC SKILLS AND POTENTIAL, AS WELL AS FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONNI DENES | ||||||||||||||
| PRESIDENT, EXEC. DIR. | 237070 | 0 | 0 | 0 | 0 | 0 | 7794 | 0 | 1940 | 0 | 246804 | 0 | 0 | 0 |
| JOHN CASTANO | ||||||||||||||
| VP OF OPERATIONS | 145418 | 0 | 0 | 0 | 0 | 0 | 4535 | 0 | 11314 | 0 | 161267 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THEY REVIEW THE FORM 990 AND IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE PRESENTED TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE WILL REVIEW THE QUESTIONS OR CONCERNS AND IF THERE IS ACTION TO TAKE, SPEAK WITH THE AUDITORS TO RESOLVE THE QUESTIONS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS SET BY THE BOARD CHAIR IN CONSULTATION WITH THE FINANCE COMMITTEE CHAIR. THIS EVALUATION TAKES PLACE AFTER A FORMAL ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION'S PROCESS FOR DETERMINING OFFICERS' OR KEY EMPLOYEES' COMPENSATION IS A REVIEW OF SALARIES BY THE FINANCE AND ADMINISTRATION COMMITTEE. THIS REVIEW IS PERFORMED ALONG WITH BUDGETED SALARY INCREASES FOR ALL STAFF DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII,LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
| 990, PAGE 9,PART VIII, LINE 7D, NET GAIN 105,585 | THE ORGANIZATION HAS ESTABLISHED INVESTMENT FUNDS WITH COMMUNITY FOUNDATION OF NJ (CFNJ) AND NEW PROVIDENCE ASSET MANAGEMENT (NPAM). IN ADDITION, THE ORGANIZATION HAS A 1% INTEREST IN A FAMILY LIMITED PARTNERSHIP THAT REPORTS NET CAPITAL GAINS AND LOSSES ON FORM K-1. ALL THREE INVESTMENTS PROVIDE THE ORGANIZATION INFORMATION ON NET REALIZED GAINS OR LOSSES BUT NOT ITEMIZED DETAILS THAT WOULD ENABLE THE ORGANIZATION TO ACCURATELY COMPLETE LINES 7A-7C. |
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